| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 12427950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | — |
| Amount | 32,600 lekë |
| Invoice description | 602-KOM PETRELE SIG MJETI URDHWER 01 DY 31.07.12 FAT 2 DT 16.07.12 SR 0000022 |